Statement Of Financial Position [Abstract]

Rockwool - Filing #5889760

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2,259,000,000 EUR
2,079,000,000 EUR
Right-of-use assets
77,000,000 EUR
72,000,000 EUR
Goodwill
136,000,000 EUR
98,000,000 EUR
Deferred tax assets
62,000,000 EUR
46,000,000 EUR
Non-current assets
2,647,000,000 EUR
2,361,000,000 EUR
Current assets [abstract]
Current inventories
381,000,000 EUR
375,000,000 EUR
Current tax assets, current
31,000,000 EUR
44,000,000 EUR
Cash and cash equivalents
403,000,000 EUR
354,000,000 EUR
Current assets
1,241,000,000 EUR
1,193,000,000 EUR
Assets
3,888,000,000 EUR
3,554,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
29,000,000 EUR
29,000,000 EUR
Retained earnings
3,038,000,000 EUR
2,824,000,000 EUR
Equity attributable to owners of parent
3,085,000,000 EUR
2,804,000,000 EUR
Non-controlling interests
1,000,000 EUR
- EUR
Equity
182,000,000 EUR
3,038,000,000 EUR
29,000,000 EUR
1,000,000 EUR
162,000,000 EUR
3,085,000,000 EUR
2,000,000 EUR
3,086,000,000 EUR
2,804,000,000 EUR
125,000,000 EUR
2,824,000,000 EUR
- EUR
29,000,000 EUR
171,000,000 EUR
2,804,000,000 EUR
3,000,000 EUR
2,580,000,000 EUR
102,000,000 EUR
- EUR
2,567,000,000 EUR
29,000,000 EUR
117,000,000 EUR
2,580,000,000 EUR
1,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
20,000,000 EUR
22,000,000 EUR
Deferred tax liabilities
72,000,000 EUR
66,000,000 EUR
Non-current liabilities
205,000,000 EUR
199,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
12,000,000 EUR
15,000,000 EUR
Current tax liabilities, current
79,000,000 EUR
41,000,000 EUR
Current liabilities
597,000,000 EUR
551,000,000 EUR
Liabilities
802,000,000 EUR
750,000,000 EUR
Equity and liabilities
3,888,000,000 EUR
3,554,000,000 EUR

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